Online stock broking firm - Online Share Trading - Trivandrum - Kerala - India

Particulars	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)	Mar 2018 (₹)
INCOME :
Sales Turnover	131.91	124.55	94.38	89.18	106.36	114.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	17.29
Net Sales	131.91	124.55	94.38	89.18	106.36	97.03
Other Income	0.14	0.40	0.44	0.62	0.61	0.17
Stock Adjustments	0.71	-0.21	-3.46	1.06	0.79	1.58
Total Income	132.76	124.74	91.36	90.86	107.76	98.78
EXPENDITURE :
Raw Materials	112.89	106.90	74.86	73.61	89.99	82.78
Power & Fuel Cost	4.24	3.31	3.04	3.75	3.82	0.00
Employee Cost	6.63	6.12	6.00	6.19	5.85	4.91
Other Manufacturing Expenses	1.63	1.59	1.30	1.29	1.77	4.87
Selling & Administrative Expenses	1.35	0.92	0.58	0.71	0.81	0.79
Miscellaneous Expenses	0.02	0.02	0.01	0.01	0.01	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	126.75	118.87	85.79	85.57	102.25	93.36
Operating Profit	6.01	5.88	5.56	5.28	5.51	5.42
Interest	1.26	1.06	1.45	1.51	1.64	1.66
Gross Profit	4.75	4.82	4.11	3.77	3.87	3.76
Depreciation	1.17	1.18	1.12	1.14	1.05	0.96
Profit Before Tax	3.58	3.64	2.99	2.63	2.82	2.80
Tax	1.01	0.80	0.72	0.66	0.73	0.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.06	-0.01	0.00	-0.01	0.05
Reported Net Profit	2.58	2.90	2.28	1.97	2.10	1.82
Extraordinary Items	0.00	0.03	0.00	0.26	0.33	0.00
Adjusted Net Profit	2.58	2.87	2.28	1.71	1.77	1.82
Adjustment below Net Profit	0.10	0.00	0.18	1.02	-1.36	0.00
P & L Balance brought forward	5.58	4.02	2.78	1.01	1.61	1.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.34	1.34	1.22	1.22	1.34	1.51
P & L Balance carried down	6.92	5.58	4.02	2.78	1.01	1.61
Dividend	0.00	0.00	0.00	0.00	0.00	0.84
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	14.00	14.00	12.00	12.00	14.00	14.00
Dividend Per Share(Rs)	1.40	1.40	1.20	1.20	1.40	1.40
Earnings Per Share-Unit Curr	4.30	4.83	3.80	3.28	3.49	3.03
Earnings Per Share(Adj)-Unit Curr	4.30	4.83	3.80	3.28	3.49	3.03
Book Value-Unit Curr	41.15	38.08	34.65	31.75	27.97	28.13
Book Value(Adj)-Unit Curr	41.15	38.08	34.65	31.75	27.97	28.13

Particulars

Mar 2023
(₹)

Mar 2022
(₹)

Mar 2021
(₹)

Mar 2020
(₹)

Mar 2019
(₹)

Mar 2018
(₹)

INCOME :

Sales Turnover

131.91

124.55

94.38

89.18

106.36

114.32

Excise Duty

0.00

17.29

Net Sales

131.91

124.55

94.38

89.18

106.36

97.03

Other Income

0.14

0.40

0.44

0.62

0.61

0.17

Stock Adjustments

0.71

-0.21

-3.46

1.06

0.79

1.58

Total Income

132.76

124.74

91.36

90.86

107.76

98.78

EXPENDITURE :

Raw Materials

112.89

106.90

74.86

73.61

89.99

82.78

Power & Fuel Cost

4.24

3.31

3.04

3.75

3.82

0.00

Employee Cost

6.63

6.12

6.00

6.19

5.85

4.91

Other Manufacturing Expenses

1.63

1.59

1.30

1.29

1.77

4.87

Selling & Administrative Expenses

1.35

0.92

0.58

0.71

0.81

0.79

Miscellaneous Expenses

0.02

0.01

Less : Pre-operative Expenses Capitalised

0.00

Total Expenditure

126.75

118.87

85.79

85.57

102.25

93.36

Operating Profit

6.01

5.88

5.56

5.28

5.51

5.42

Interest

1.26

1.06

1.45

1.51

1.64

1.66

Gross Profit

4.75

4.82

4.11

3.77

3.87

3.76

Depreciation

1.17

1.18

1.12

1.14

1.05

0.96

Profit Before Tax

3.58

3.64

2.99

2.63

2.82

2.80

Tax

1.01

0.80

0.72

0.66

0.73

0.93

Fringe Benefit tax

0.00

Deferred Tax

-0.01

-0.06

-0.01

0.00

-0.01

0.05

Reported Net Profit

2.58

2.90

2.28

1.97

2.10

1.82

Extraordinary Items

0.00

0.03

0.00

0.26

0.33

0.00

Adjusted Net Profit

2.58

2.87

2.28

1.71

1.77

1.82

Adjustment below Net Profit

0.10

0.00

0.18

1.02

-1.36

0.00

P & L Balance brought forward

5.58

4.02

2.78

1.01

1.61

1.30

Statutory Appropriations

0.00

Appropriations

1.34

1.22

1.34

1.51

P & L Balance carried down

6.92

5.58

4.02

2.78

1.01

1.61

Dividend

0.00

0.84

Preference Dividend

0.00

Equity Dividend %

14.00

12.00

14.00

Dividend Per Share(Rs)

1.40

1.20

1.40

Earnings Per Share-Unit Curr

4.30

4.83

3.80

3.28

3.49

3.03

Earnings Per Share(Adj)-Unit Curr

4.30

4.83

3.80

3.28

3.49

3.03

Book Value-Unit Curr

41.15

38.08

34.65

31.75

27.97

28.13

Book Value(Adj)-Unit Curr

41.15

38.08

34.65

31.75

27.97

28.13

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